Zeeshan Ather
Finance and Accounts
Sharjah
Summary of Career
1. Financial analysis & Reporting for financing & loan arrangements
2. Planning & Forecasting the revenues, expenses and cash flows
3. Management & dealing Internal Audit department & External Audit
4. Monthly, Quarterly & Annual Financial reports and Statements
5. Comparative Analysis and variance reporting
6. Policy making and dealing all relevant aspects while implementation
7. Budget preparation, evaluation, monitoring & controlling
8. Tax Working, Calculations and payments management
9. ERP Implementation
10. Dealing with all kind of Banking matters
I shifted the company from a less efficient single entry based system to IFRS based Accounting software with a RTMS for our fund collection and invoicing to customers, linking our system with bank. Systematic approvals, Requisitions, Implementation of stores modules, Payroll processing, Different management reports, Reconciliations and Interlinkage of Administrative with support departments was a part of this change process. I personally supervised all the matters and shifted the company to more systematic, efficient, reliable and composed environment, while creating value to all the stakeholders
Shifted the Excel based system on an SQL based customized software system for the branches and I was one of the Key Personnel during this transition phase and I took active part for conversion from Excel to SQL based Customized Software and changed our whole processes and procedures, which led the company to structural efficiency and the new work era started.
Experience as Branch Accountant
Alliance Resource Private Limited
25 November 2013
10 November 2017
Dealing all matters related to accounts from General Admin, HR, Operationsand Audit Department
Grounding Payroll in accordance with Income Tax Regime
Revenue management, all revenue bills generation, timely handing over andtimely recovery of revenue from clients, regular follow-up
Maintaining Employees data on Database and staff files
Checking all types of transactions and their posting into relevant ledgers
Dealing with vendors and shortlisting of quotations
Party Ledger reconciliation
Preparing With-holding tax collection
Maintaining monthly Budget allotted from Head Office for expenditures
Preparing Monthly and Yearly Budgeted Statements for expenditures andrevenues with reporting variances
Petty Cash Management
Dealing with all kind of Banking matters
Reconciliation on daily and monthly basis i-e: Petty Cash and Main BankAccount, Revenue collection reconciliation
Maintaining all records for Audit purpose, Filling of Documents, Database
Improving internal control system for best utilization of company resources
Dealing with HR matters, contracts, Insurance, Provident fund Management
Experience as Manager Finance and Accounts
First Step Educational System Private Limited
13 November 2017
30 June 2023
Financial analysis & Reporting for financing & loan arrangements
Project Feasibility Study & Management projections
Planning & Forecasting the revenues, expenses and cash flows
Management & dealing Internal Audit department & External Audit
Monthly, Quarterly & Annual Financial reports
General & Special Reporting for Management Decisioning
Cash Management and Investment portfolio management
Receivable & payables management
Comparative Analysis and variance reporting
Implemented cloud based software & improved system structural efficiency
Target costing analysis & basic implementation with resource allocation
Service Cost Price determination & recommendation for Service price
Policy making and dealing all relevant aspects while implementation
Accounts Data Base Management including all maters
Budget preparation, evaluation, monitoring & controlling
Monitoring Tax filing with the Tax Department & Consultants
WHT Working, Calculations and payments management
Any other task assigned by the BOD
Master 06 August 2018
Masters in Commerce (Finance)Other 10 February 2021
Associate Public Finance Accountant from Pakistan Institute of Public Finance AccountantsOther 03 February 2023
Chartered Management Accountant from Institute of Cost and Management Accountants of PakistanAssociate Public Finance Accountant
Chartered Management Accountant
Excel Basic to Advance